Civic Intelligence

The Scotch

990 • Fiscal year 2019 • EIN 47-4415732

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.thescotch.org
906 NW Harriman StBend, OR 97703

(541) 323-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

609%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$86,635

Up $74,416 (+609%) from 2018

Net Assets

Up

$86,635

Up $74,416 (+609%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$235,039

Up $29,930 (+15%) from 2018

Expenses

Down

$160,623

Down $61,428 (-28%) from 2018

Net Income

Up

$74,416

Up $91,358 (+539%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2016: $1,937Liabilities 2016: $0Net Assets 2016: $1,9372016Assets 2017: $29,161Liabilities 2017: $0Net Assets 2017: $29,1612017Assets 2018: $12,219Liabilities 2018: $0Net Assets 2018: $12,2192018Assets 2019: $86,635Liabilities 2019: $0Net Assets 2019: $86,6352019Assets 2020: $50,258Liabilities 2020: $0Net Assets 2020: $50,2582020Assets 2021: $4,944Liabilities 2021: $0Net Assets 2021: $4,9442021Assets 2022: $0Liabilities 2022: $4,335Net Assets 2022: -$4,3352022Assets 2023: $0Liabilities 2023: $10,644Net Assets 2023: -$10,6442023

Highlighted filing

2019

Assets$86,635
Liabilities$0
Net Assets$86,635
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $73,434Expenses 2016: $71,497Net Income 2016: $1,9372016Revenue 2017: $89,252Expenses 2017: $62,028Net Income 2017: $27,2242017Revenue 2018: $205,109Expenses 2018: $222,051Net Income 2018: -$16,9422018Revenue 2019: $235,039Expenses 2019: $160,623Net Income 2019: $74,4162019Revenue 2020: $26,179Expenses 2020: $62,556Net Income 2020: -$36,3772020Revenue 2021: $115,771Expenses 2021: $161,085Net Income 2021: -$45,3142021Revenue 2022: $436,288Expenses 2022: $445,567Net Income 2022: -$9,2792022Revenue 2023: $17,840Expenses 2023: $24,149Net Income 2023: -$6,3092023

Highlighted filing

2019

Revenue$235,039
Expenses$160,623
Net Income$74,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$235,039
Mission and Program Overview

Mission

The scotch's mission is to create awareness and raise funds to help save lives of veterans suffering from post traumatic stress disorder (ptsd). The scotch is a two-day golf tournament fundraiser with all proceeds going to support community veterans suffering from ptsd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,219$86,635▲ $74,416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,219$86,635▲ $74,416
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,219$86,635▲ $74,416
Total Net Assets Fund Balance$12,219$86,635▲ $74,416
Total Liabilities and Net Assets / Fund Balance$12,219$86,635▲ $74,416
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kamyrnn JohnsonAuction Chair
Nate KittProcure Chair
Louis BennettTourney Chair
Matthew BassittPresident
Nicole FineVice President
Tom HignellBoard Member
Danielle GregorySecretary
Jason MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$235,039
Change in Net Assets
$74,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,341
Total Fundraising Expense$103,068
Grants and Similar Amounts Paid$47,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,282--$47,282
Travel-$4,377-$4,377
Office Expenses-$3,085-$3,085
Advertising-$151-$151
Insurance-$75-$75
Other Expenses-$49$103,068$49
Total Functional Expenses$47,282$10,273$103,068$160,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Scotch Golf Tournament$235,039$235,039-$235,039
Total Events$235,039$235,039-$235,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Scotch
EIN
47-4415732
Phone
5413237000
Address
906 NW Harriman St, Bend, OR 97703

Signing Officer

Name
Matthew Bassitt
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
JAM Accounting CPA PC
Address
1286 SW Wheeler Pl, Bend, OR 97702-2936
Preparer
Jason A Miller
Phone
5414043225
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086635
IRS990/TotalProgramServiceExpensesAmt047282
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086635
IRS990/TravelGrp/ManagementAndGeneralAmt04377
IRS990/TravelGrp/TotalAmt04377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0906 NW Harriman St
IRS990/USAddress/CityNm0Bend
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thescotch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Bassitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scotch
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0474415732
ReturnHeader/Filer/PhoneNum05413237000
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 NW Harriman St
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851066607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAM Accounting CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01286 SW Wheeler Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977022936
ReturnHeader/PreparerPersonGrp/PhoneNum05414043225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason A Miller
ReturnHeader/ReturnTs02020-11-15T11:35:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,635
Liabilities
$0
Net assets
$86,635
Revenue
$235,039
Expenses
$160,623
Net income
$74,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.18$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$4.36$4.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.16$1.61$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.26$0.63$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.35$1.61$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.05$2.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.89$0.62$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.71$0.02